Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ROBERT |
LT-544655 |
2 |
79.00 |
5424********7629 |
72145P |
08/16/2019 |
| AIELLO, SYLVIA |
LT-20603 |
2 |
79.00 |
5424********7629 |
72158P |
08/16/2019 |
| AROWOILE, ARISTARCHUS |
LT-20805 |
2 |
50.00 |
4266********2755 |
04162C |
08/16/2019 |
| BALBER, EVAN |
LT-20719 |
2 |
79.00 |
4207********4782 |
080108 |
08/16/2019 |
| BOYLE, EDWARD |
LT-20089 |
2 |
79.00 |
5524********6467 |
00016P |
08/16/2019 |
| BRENMAN, SUSAN |
LT-01507 |
2 |
79.00 |
4211********9008 |
04167A |
08/16/2019 |
| BRUCK, ROBERT |
LT-20199 |
2 |
79.00 |
5146********7309 |
849117 |
08/16/2019 |
| CASAZZA, RAYMOND |
LT-20857 |
2 |
79.00 |
5466********7607 |
72325P |
08/16/2019 |
| CHEN, QI |
LT-22033 |
2 |
79.00 |
4147********5506 |
04171I |
08/16/2019 |
| CIAMPA, JOSEPH |
LT-21022 |
2 |
79.00 |
5378********3014 |
04189Z |
08/16/2019 |
| CLASTER, SUSAN |
LT-00171 |
2 |
79.00 |
3728*******3014 |
162187 |
08/16/2019 |
| CLINTON, CARLY |
LT-20292 |
2 |
70.00 |
4124********2223 |
000108 |
08/16/2019 |
| COHEN, KYLE |
LT-20782 |
2 |
79.00 |
5424********0631 |
72506P |
08/16/2019 |
| COLONNA, JACQUELINE |
LT-20616 |
2 |
65.00 |
3767*******1009 |
145709 |
08/16/2019 |
| COLONNA, MICHAEL |
LT-20718 |
2 |
79.00 |
3767*******1009 |
106216 |
08/16/2019 |
| COOK, MARSHALL |
LT-20750 |
2 |
79.00 |
3792*******2005 |
117288 |
08/16/2019 |
| CORDERO, TOM |
LT-01584 |
2 |
79.00 |
4147********1136 |
04183D |
08/16/2019 |
| CRILLEY, KENNETH |
LT-20716 |
2 |
79.00 |
5146********5502 |
849120 |
08/16/2019 |
| CURTIN, ERIC |
LT-20378 |
2 |
79.00 |
4482********5872 |
070139 |
08/16/2019 |
| DANDONA, RIKKI |
LT-00354 |
2 |
79.00 |
3732*******6022 |
120137 |
08/16/2019 |
| DAVIDOFF, BRAD |
LT-20310 |
2 |
79.00 |
4900********0351 |
090108 |
08/16/2019 |
| DOMROE, JORDAN |
LT-20931 |
2 |
79.00 |
3727*******7028 |
140249 |
08/16/2019 |
| DURKIN, JOHN |
LT-01329 |
2 |
79.00 |
3715*******3003 |
111461 |
08/16/2019 |
| ESPINOZA, PATRICIO |
LT-21076 |
2 |
79.00 |
3715*******3003 |
146049 |
08/16/2019 |
| FEINBERG, ETHAN |
LT-20914 |
2 |
79.00 |
4563********8106 |
000108 |
08/16/2019 |
| FERNAU, JOHN |
LT-20424 |
2 |
79.00 |
3772*******3001 |
126690 |
08/16/2019 |
| FLEISHER, DAYNA |
LT-20774 |
2 |
79.00 |
4100********2151 |
12816D |
08/16/2019 |
| FORBES, MARGIE |
LT-00062 |
2 |
79.00 |
4408********4339 |
04201C |
08/16/2019 |
| FRIEDMAN, DEAN |
LT-01409 |
2 |
79.00 |
4563********9676 |
000108 |
08/16/2019 |
| FRIEDMAN, MITCH |
LT-20284 |
2 |
79.00 |
4264********8463 |
00232D |
08/16/2019 |
| GAVORA, VALERIE |
LT-20387 |
2 |
79.00 |
3728*******4009 |
160334 |
08/16/2019 |
| GEERAERTS, MICHAEL |
LT-20854 |
2 |
60.00 |
3772*******1004 |
187782 |
08/16/2019 |
| GEORGIOU, HARRY |
LT-21090 |
2 |
79.00 |
4147********4783 |
04211C |
08/16/2019 |
| GIRIBALDI, JAVIER |
LT-20730 |
2 |
79.00 |
4003********4662 |
04217B |
08/16/2019 |
| GOLDSTEIN, ADAM |
LT-01585 |
2 |
79.00 |
4147********6433 |
04214D |
08/16/2019 |
| GRIMALDI, MIKE |
LT-20789 |
2 |
79.00 |
3717*******3004 |
181205 |
08/16/2019 |
| HAGHIGHAT, SHAHRAN |
LT-20396 |
2 |
79.00 |
3717*******2003 |
147040 |
08/16/2019 |
| HARBEN, JOSHUA |
LT-20869 |
2 |
79.00 |
3725*******2003 |
141079 |
08/16/2019 |
| HARTWELL, JON |
LT-01679 |
2 |
79.00 |
5474********3731 |
02490C |
08/16/2019 |
| HECHT, CLAUDIA |
LT-20823 |
2 |
79.00 |
3715*******4003 |
148212 |
08/16/2019 |
| HELD, ROBIN |
LT-20780 |
2 |
79.00 |
3715*******4015 |
126031 |
08/16/2019 |
| HENNESSEY, KAREN |
LT-20963 |
2 |
79.00 |
4135********3725 |
160319 |
08/16/2019 |
| HITZIG, SUANNE |
LT-22031 |
2 |
79.00 |
5466********7000 |
73270P |
08/16/2019 |
| IANNONE, NINO |
LT-01331 |
2 |
79.00 |
3715*******5001 |
183959 |
08/16/2019 |
| JOHNSON, NANCY |
LT-20339 |
2 |
79.00 |
3772*******6003 |
108268 |
08/16/2019 |
| KANTH, ANIL |
LT-20795 |
2 |
79.00 |
5378********5700 |
04230Z |
08/16/2019 |
| KILEY, NANCY |
LT-01521 |
2 |
79.00 |
3767*******3001 |
128441 |
08/16/2019 |
| KORN, MATT |
LT-20389 |
2 |
79.00 |
4482********1874 |
070141 |
08/16/2019 |
| KRAUS, ANDREW |
LT-01313 |
2 |
79.00 |
4147********4830 |
04230C |
08/16/2019 |
| LEVY, LARRY |
LT-20729 |
2 |
79.00 |
3715*******2023 |
144356 |
08/16/2019 |
| LIANG, GUOXIN |
LT-22032 |
2 |
79.00 |
3726*******1005 |
194798 |
08/16/2019 |
| LINDER, ERIC |
LT-20268 |
2 |
79.00 |
4867********5523 |
010108 |
08/16/2019 |
| LONGARO, JOHN |
LT-21038 |
2 |
79.00 |
3715*******6000 |
148465 |
08/16/2019 |
| LUCIANO, GINA |
LT-20816 |
2 |
79.00 |
5424********8083 |
73590P |
08/16/2019 |
| LUCKMAN, ALAN |
LT-20927 |
2 |
79.00 |
4266********1555 |
04241C |
08/16/2019 |
| LUCKS, STUART |
LT-00229 |
2 |
74.00 |
4147********6785 |
04243C |
08/16/2019 |
| MAINO, PETER |
LT-21009 |
2 |
60.00 |
4147********9203 |
04243C |
08/16/2019 |
| MAJORANA, THOMAS |
LT-20654 |
2 |
199.00 |
5524********8217 |
07728Z |
08/16/2019 |
| MALAVER, JESSICA |
LT-22025 |
2 |
79.00 |
4003********9665 |
04252C |
08/16/2019 |
| MELI, PETER |
LT-01866 |
2 |
74.00 |
3712*******4017 |
140294 |
08/16/2019 |
| MENCHER, DANIEL |
LT-20764 |
2 |
79.00 |
4264********3941 |
04025A |
08/16/2019 |
| MERRITT, JONATHAN |
LT-20464 |
2 |
79.00 |
5424********2241 |
73785P |
08/16/2019 |
| MESTER, EVAN |
LT-20776 |
2 |
79.00 |
3717*******5005 |
177733 |
08/16/2019 |
| METZ, MARTIN |
LT-01700 |
2 |
79.00 |
3715*******6009 |
106992 |
08/16/2019 |
| NEILAN, ELSA |
LT-00412 |
2 |
79.00 |
5424********3850 |
73882P |
08/16/2019 |
| OLDIS, AMY |
LT-20748 |
2 |
79.00 |
4147********1697 |
04259D |
08/16/2019 |
| PALUMBO, PHILIP |
LT-20612 |
2 |
79.00 |
4397********6100 |
04264D |
08/16/2019 |
| PAO, JACQUELINE |
LT-20146 |
2 |
55.00 |
4147********1869 |
04261C |
08/16/2019 |
| PAO, PATRICK |
LT-20919 |
2 |
55.00 |
4147********1869 |
04263C |
08/16/2019 |
| PECORINO, JANICE |
LT-21026 |
2 |
79.00 |
3719*******8001 |
126854 |
08/16/2019 |
| PICONE, MARTIN |
LT-00541 |
2 |
79.00 |
5285********8302 |
74063Z |
08/16/2019 |
| QUINONES, ANTHONY |
LT-20738 |
2 |
79.00 |
4266********2194 |
04271C |
08/16/2019 |
| RADDOCK, GREG |
LT-20303 |
2 |
70.00 |
3717*******4006 |
161308 |
08/16/2019 |
| RAIKAR, SHILPA |
LT-20768 |
2 |
79.00 |
5156********3051 |
04284Z |
08/16/2019 |
| REGINA, PETER |
LT-20226 |
2 |
79.00 |
6011********8728 |
01644B |
08/16/2019 |
| ROMANELLO, PATRICK |
LT-00011 |
2 |
79.00 |
3772*******2016 |
115100 |
08/16/2019 |
| ROSS, TROY |
LT-20875 |
2 |
65.00 |
5466********2553 |
74188P |
08/16/2019 |
| RYMAN, KENNY |
LT-01682 |
2 |
79.00 |
3712*******2007 |
186839 |
08/16/2019 |
| SARNIKOWSKI, ANDRESA |
LT-20435 |
2 |
79.00 |
4207********1022 |
020108 |
08/16/2019 |
| SATRAS, ANGIE |
LT-20831 |
2 |
79.00 |
4900********1241 |
020108 |
08/16/2019 |
| STANCANELLI, NINFA |
LT-21012 |
2 |
60.00 |
4147********8042 |
04288D |
08/16/2019 |
| STERNECK, STEVEN |
LT-01177 |
2 |
79.00 |
4147********9921 |
04280D |
08/16/2019 |
| STRECK, GREGORY |
LT-20340 |
2 |
79.00 |
5466********1289 |
74174P |
08/16/2019 |
| TESORIERO, LESLIE |
LT-21011 |
2 |
60.00 |
4999********7543 |
329704 |
08/16/2019 |
| TRAGER, SEAN |
LT-20726 |
2 |
79.00 |
4029********2603 |
070143 |
08/16/2019 |
| TRAPANI, BRIAN |
LT-20850 |
2 |
79.00 |
3717*******5019 |
106260 |
08/16/2019 |
| VOLBERG, CRHISTOPHER |
LT-21008 |
2 |
60.00 |
4124********9401 |
020108 |
08/16/2019 |
| WEINSTEIN, JONATHAN |
LT-20709 |
2 |
79.00 |
4147********2271 |
04291C |
08/16/2019 |
| WEISBURD, ELIZABETH |
LT-20230 |
2 |
79.00 |
5262********1120 |
784942 |
08/16/2019 |
| WEISBURD, GREGORY |
LT-20896 |
2 |
70.00 |
5262********1120 |
786054 |
08/16/2019 |
| WERTHEIM, AARON |
LT-20737 |
2 |
79.00 |
3715*******5002 |
122420 |
08/16/2019 |
| WERTHEIM, ROBERT |
LT-20970 |
2 |
79.00 |
5466********6775 |
74341P |
08/16/2019 |
| WICKERT, CASSIE |
LT-20701 |
2 |
60.00 |
4147********5720 |
04292C |
08/16/2019 |
| WINSTON, SHERYL |
LT-20785 |
2 |
79.00 |
5480********7551 |
166229 |
08/16/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
2402.00 |
| 23 |
MasterCard |
1914.00 |
| 39 |
Visa |
2895.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7290.00 |